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Work Activity Work Order P�4e 3 <br /> io/3i/2oiz �:sa <br /> ISSU@d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued lortizatz <br /> Fund aot Account 5 Program »o Function t�y Activiry e�s <br /> Program <br /> Title REPAIR.75 INCH 979 MAPLE ST 710119675 <br /> Work Order No ZD�ZZZ�� PfOJ2Ct Activity Type CORRECTIVE MAINTENANCE S�9fU5 CL <br /> Status ;oiz�zo�2 Time i5:sa Original WO Billing _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours_ Cost Billing Date Billing Code Warehouse <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 1.5 15.75 t0/03l2012 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 7.5 15.75 10/03/2012 ___ _ <br /> Total Vehfcle Cost 53t.so <br /> Material Costs <br /> Type Mater No Description Duantity Cost Biiling Date Billing Code Warehouse <br /> M ADAP34000647 ADAPTER A�4 FIP X 3/4 IPS INSTA 1 74.847 10/0312012 PAN <br /> M ADAP34000547 ADP.PTER 3l4 MIP X 3I41PS INSTA 3 46.497 1010312012 PAN <br /> M BOX000154347 BOX METER MC��DED PLASTIC WIDI L 1 71.643 10/0312072 PAN <br /> M COl�P32002647 COUPLING 1/2 FLARE COPPER TUBE 1 10.636 10I0312012 PAN <br /> M COUP34135447 COUPIING 3/4 MIP X 1!2 CTS PACK 1 9.849 10I032012 PAN <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 1 4.956 10103I2012 PAN <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 4 � 1.076 7010312072 P�N <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4(HEIGHT 1 100.778 10I03/2012 PAN <br /> — Total Matertal Cost Szso.so <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A METER JUMPER 1 0 10/03I2012 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eorning Code Class <br /> P MHA MAROON,HERBERT A. 1.5 44.163 70103I2072 <br /> P SCR SMITH,CAMERON R. 1.5 2P.379 10/03@072 <br /> P SOG SMITH,DAVID G. 1.5 45.84� 10I03I2012 <br /> Total Personnel Cost s»9•� <br /> Total COst 54»•24 <br /> .� <br />